Sciurus Analytics Ltd in London, SW18 3EU

Description

Data updated on: 01-11-2023

The company operates as Sciurus Analytics Ltd. The firm was founded eleven years ago and was registered under 08740638 as its registration number. This particular office of the company is located in London. You may find them at 55 Tilehurst Road. The firm's Standard Industrial Classification Code is 62012 and their NACE code stands for Business and domestic software development. Sciurus Analytics Limited reported its latest accounts for the period that ended on Mon, 31st Oct 2022. The company's latest annual confirmation statement was released on Fri, 21st Oct 2022.

Christopher S. is this firm's only director, that was arranged to perform management duties in 2013 in October. Since October 2013 Christopher S., had been functioning as a director for this firm up until the resignation in October 2013.

Christopher S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-19 512	5 637	25 897

Balance Sheet
Cash Bank On Hand			48 045	87 446	18 307	80 172	73 051	121 214	96 226
Current Assets	18 114	42 052	48 045	87 701	18 770	100 315	229 932	229 060	246 745
Debtors	6 642	124		255	463	20 143	156 881	107 846	150 519
Net Assets Liabilities			25 897	96 596	26 694	49 755	-21 167	37 850	-34 325
Other Debtors				255	463	463	463	463
Property Plant Equipment			-10	915	462	502	611	305	1 666
Cash Bank In Hand	11 472	41 928	48 045
Net Assets Liabilities Including Pension Asset Liability	-19 512	5 636	25 897
Tangible Fixed Assets	29 627	31 844	42 974

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-29 522	-54 373	-34 112
Shareholder Funds	-19 512	5 637	25 897

Other Financial Data
Version Production Software						2 021	2 022		2 023
Accrued Liabilities					158
Accumulated Amortisation Impairment Intangible Assets			32 496	73 151	113 806	147 694	178 179	203 276	203 276
Accumulated Depreciation Impairment Property Plant Equipment			1 071	1 533	1 986	1 986	2 794	3 100	4 239
Additions Other Than Through Business Combinations Property Plant Equipment				1 387		40	917		2 500
Average Number Employees During Period				2	3	4	3	3	4
Bank Borrowings							50 000	47 685	42 130
Creditors			61 452	95 936	64 023	88 658	221 931	143 831	240 290
Deferred Income				61 776	45 588	56 810	166 415	114 095	103 185
Deferred Tax Liabilities					17 986	11 209	4 877
Fixed Assets	29 627	31 843	42 974	131 041	89 933	56 085	25 709	306	1 667
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						-6 777	-6 332
Increase From Amortisation Charge For Year Intangible Assets				40 655	40 655	33 888	30 485	25 097
Increase From Depreciation Charge For Year Property Plant Equipment				462	453		808	306	1 139
Intangible Assets			42 984	130 126	89 471	55 583	25 098	1	1
Intangible Assets Gross Cost			75 480	203 277	203 277	203 277	203 277	203 277	203 277
Loans From Directors			26 100	-11 331	3 669		667	667	667
Net Current Assets Liabilities	-43 214	-19 517	-13 407	-8 235	-45 253	4 879	8 001	85 229	6 455
Nominal Value Allotted Share Capital			10	11	11	11	11	11	11
Nominal Value Shares Issued In Period				1
Number Shares Allotted	1	1	1 000 000	1 148 148	1 148 148	1 148 148	1 148 148	1 148 148	1 148 148
Number Shares Issued In Period- Gross				148 148
Other Creditors			27 210	11 733	8 311	12 237	2 553	3 527	8 113
Par Value Share	0	0	0	0	0	0	0	0	0
Prepayments Accrued Income									1 474
Property Plant Equipment Gross Cost			1 061	2 448	2 448	2 488	3 405	3 405	5 905
Taxation Including Deferred Taxation Balance Sheet Subtotal			3 670	26 210	17 986	11 209	4 877		317
Taxation Social Security Payable			6 842	18 975	4 247	13 277	35 582		73 249
Total Additions Including From Business Combinations Intangible Assets				127 797
Total Assets Less Current Liabilities	-13 587	12 327	29 567	122 806	44 680	67 742	33 710	85 535	8 122
Trade Creditors Trade Payables			1 300	14 783	2 050	6 334	16 714	5 710	26 071
Trade Debtors Trade Receivables						19 680	156 418	107 383	149 045
Value-added Tax Payable								19 832	29 005
Creditors Due Within One Year	61 328	61 569	61 452
Provisions For Liabilities Charges	5 925	6 690	3 670
Secured Debts	61 328	61 569
Share Capital Allotted Called Up Paid	9	10	10
Share Premium Account	10 000	59 999	59 999
Tangible Fixed Assets Additions	37 211	14 700	24 630
Tangible Fixed Assets Cost Or Valuation	37 211	51 911	76 541
Tangible Fixed Assets Depreciation	7 584	20 067	33 567
Tangible Fixed Assets Depreciation Charged In Period	7 584	12 484	13 500

Company staff

Christopher S.

Role: Director

Appointed: 21 October 2013

Latest update: 13 March 2024

People with significant control

Christopher S.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-10-21
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 April 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 1 March 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 March 2017

Sciurus Analytics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies